Semiannual

Filed Doc ID: 349621 | Committee: Rosemont Voters League

Document Information

Filed Date2007-07-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages27

Receipts (257 | $146,602.74)

DonorAmountDateDescription
USWA Local 17 Exhibition Workers $2,500.00 2007-02-05
Northwest Display Corp $2,500.00 2007-02-22
Mayer Hoffman Mccann PC $2,500.00 2007-01-23
Donald Wolff $2,350.00 2007-02-05
Cavaliers Drum & Bugle Corp Inc $2,350.00 2007-02-15
American Grading Inc $2,250.00 2007-02-15
Rosemont Exposition Services Inc $2,000.00 2007-04-18
Carpenters Local No 181 $2,000.00 2007-01-23
Hyatt Regency O'Hare $1,700.00 2007-02-22
Angles On Design Inc $1,500.00 2007-02-05
Citizens for May $1,500.00 2007-01-23
Yellow Freight Services $1,500.00 2007-02-22
Harry Pappas $1,500.00 2007-02-19
Norridge Improvement Party $1,500.00 2007-02-19
Exclusively Expo $1,500.00 2007-04-18
Omega Demolition Corp $1,500.00 2007-02-05
Susan Prather $1,500.00 2007-04-09
Rosemont Hockey Partners LP $1,500.00 2007-02-19
Michael Hansen $1,500.00 2007-05-02
Best Western At O'Hare $1,500.00 2007-01-23
Ticketmaster LLC $1,500.00 2007-04-18
Cremation Services Inc $1,500.00 2007-01-17
Chgo & NE Ill District Council of Carpenters $1,500.00 2007-02-23
May Aire Heating & Air Cond Corp $1,500.00 2007-02-05
H & H Electric Co $1,350.00 2007-02-27
Parkway Bank & Trust Co $1,350.00 2007-02-05
Regency Exposition Services $1,350.00 2007-01-17
Expo Carpenters Inc $1,350.00 2007-01-08
JW Peters $1,350.00 2007-03-05
Gurtz Electric Co $1,350.00 2007-03-05
Treasurers and Ticketsellers Union Local 750 $1,350.00 2007-01-29
Event Venue Services $1,350.00 2007-02-05
WBR Roofing Company Inc $1,350.00 2007-02-09
AF Ushering Services Inc $1,350.00 2007-02-09
Delta Heating-Air $1,350.00 2007-01-29
Jeka Transport Inc $1,350.00 2007-02-09
Public Safety Services Inc $1,350.00 2007-01-23
Stagehands Union Local No 2 $1,350.00 2007-02-09
Local 714 Political Fund $1,350.00 2007-02-05
Commodore Electric Co $1,350.00 2007-03-14
Ramrod/D & B $1,250.00 2007-02-15
Thomson Surveying Ltd $1,250.00 2007-02-15
Friends for Capparelli $1,150.00 2007-02-23
Machinery Movers Local 136 $1,150.00 2007-04-26
Joseph Thomas $1,150.00 2007-02-09
Power Construction Company LLC $1,150.00 2007-03-14
Sofitel $1,150.00 2007-05-02
MEHP O'Hare Operating/Wyndham $1,150.00 2007-02-05
MKM Distributors $1,075.00 2007-02-05
Jack Hasselberger $1,000.00 2007-03-01

Expenditures (51 | $130,790.59)

PayeeAmountDatePurpose
Rosemont Catering $55,926.00 2007-03-20 dinner dance food & wine
People's Graphics $29,840.00 2007-03-30 printing-2007 ad book
Nola Graphics $4,671.82 2007-06-26 election doorhangers
Ray Sassetti Orchestra $4,500.00 2007-03-20 entertainment-dinner dance
Pro Speakers $4,000.00 2007-03-01 dinner dance entertainment
Celebration Authority $2,630.25 2007-06-28 picnic rides
Susan Lange $2,372.26 2007-06-18 production of journal-may 07
Susan Lange $2,277.19 2007-05-16 production-april 07 journal
Susan Lange $2,250.00 2007-04-26 production of march 07 journal
Susan Lange $2,250.00 2007-03-20 production-february 07 journal
Susan Lange $2,250.00 2007-01-15 production of journal-dec 2006
Susan Lange $2,250.00 2007-02-19 production of journal-jan 07
Mr Valet $2,117.00 2007-03-20 parking-dinner dance
DesPlaines Publishing $1,037.75 2007-02-19 printing of journal-jan 07
DesPlaines Publishing $1,008.39 2007-03-20 printing-feb 07 journal
Reserve Account $1,000.00 2007-04-12 postage
DesPlaines Publishing $969.52 2007-06-18 printing-may 07 journal
DesPlaines Publishing $931.11 2007-04-26 printing-march 07 journal
DesPlaines Publishing $930.75 2007-05-16 printing-april 07 journal
DesPlaines Publishing $928.31 2007-01-15 printing of journal-dec 06
U S Postal Service $500.00 2007-01-02 postage
Chicago Party Rental $500.00 2007-05-16 picnic tent deposit
Quastoff's Florist $484.01 2007-03-16 flowers
Village of Rosemont $400.00 2007-03-12 rent-jan and feb
Quastoff's Florist $379.44 2007-05-16 flowers
Pitney-Bowes $324.00 2007-01-18 postage machine lease-07
Pitney-Bowes $324.00 2007-04-19 lease-4/20/07 - 4/20/08
Greco's Bakery $300.00 2007-04-12 dinner dance cookies
Sofitel $238.85 2007-05-16 accommodations-dinner dance entertainment
U S Postal Service $222.37 2007-06-18 journal postage-june 07
Cafe Nucci $220.00 2007-04-24 election day judge lunch
Quastoff's Florist $212.40 2007-01-18 flowers
Village of Rosemont $200.00 2007-04-19 rent-march 07 meeting
Village of Rosemont $200.00 2007-05-16 rent-april 07 meeting
Village of Rosemont $200.00 2007-01-18 rent-nov 06
U S Postal Service $197.60 2007-03-20 postage-march 07 journal
U S Postal Service $197.60 2007-04-26 postage-april 07 journal
U S Postal Service $197.60 2007-02-19 postage-feb 07 journal
U S Postal Service $197.60 2007-01-15 postage-jan 07 journal
U S Postal Service $197.60 2007-05-16 postage-may 07 journal
Pitney-Bowes $117.97 2007-03-30 postage meter ribbon
Susan Lange $112.95 2007-04-26 journal expenses-march 07
Susan Lange $109.97 2007-01-15 journal expenses-dec 2006
Susan Lange $98.86 2007-03-20 expenses-feb 07 journal
Quastoff's Florist $97.00 2007-04-19 flowers
Rosemont Catering $80.00 2007-06-05 refreshments-may meeting
Rosemont Catering $80.00 2007-04-12 refreshments-march 07 meeting
Rosemont Catering $80.00 2007-02-08 refreshments-jan 07 meeting
Rosemont Catering $80.00 2007-03-01 refreshments-feb 07 meeting
Susan Lange $60.43 2007-02-19 journal expenses-jan 07